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CM-08-02-051City of Round Rock Access and AT&T MIS Plus Pricing atsct 12/11/2007 3.0 Mbps MLPPP Option Police Dept. (new location) Access Circuits - DS1 Qty Address Monthly 2 3001 Tellabs Drive $530.00 0 3001 Tellabs Drive $0.00 Installation $0.00 $0.00 (T1.5 Local Channel) (1 FL) (1) (3) Access Circuit Total: $530.00 $0.00 Internet Service Port Speed Service Monthly 3.0 Mbps AT&T Managed Router $687.00 Installation $0.00 (1) Total: $687.00 $0.00 Equipment and Installation $0.00 Total monthly recurring charges: $1,217.00 Total one-time Charges: $0.00 Annualized Totals: Contract Term (months) 12 24 36 $14,604.00 $29,208.00 $43,812.00 1) Normal installation charge for the circuits and the Internet service are waived. However, there is a termination charge if disconnected before twelve months. 2) These prices are valid for 30 days. 3) A modem line is required for out -of -band diagnostics, if one is already available this charge does not apply. For further information, please contact: Michael Richards AT&T Texas 712 E. Huntland, Room 320 Austin, TX 78752 mkrichardsPatt.com Phone: 512-421-5249 Fax: 512-870-4432 ats(t AT&T MA Reference No. AT&T PS Reference No. AT&T Managed Internet Service Pricing Schedule CSM080107110150 Customer Entity ("Customer") AT&T Entity ("AT&T") AT&T Sales Contact Name ■ Primary Contact City of Round Rock AT&T Corp. MICHAEL K RICHARDS Customer Address AT&T Corp. Address and Contact AT&T Sales Contact Information 221 E. Main Street Round Rock, TX 78664 One AT&T Way Bedminster, NJ 07921-0752 Attn: Email: mastatt.com 712 E HUNTLAND DR AUSTIN, TX 78752 Telephone: 5124215249 Fax: 512-421-5249 Email: mr6953@semail.att.com Branch Manager: George Spencer Sales Strata: ABS Sales Sales Region: Southwestern Fax: 908-325-0222 Customer Contact AT&T Address and Contact (if signing entity other than AT&T Corp.) AT&T Authorized Agent Information (if applicable) ■ Primary Contact Name: Heath Douglas Title: System Administrator Telephone: (512) 218-5508 Fax: (512) 218-7060 Email: hdouglas@round-rock.tx.us CUSTOMER Account Number or Master Account Number: Name: Company Name: Telephone: Fax: Email: Agent Code: This Pricing Schedule is part of the Agreement between AT&T and Customer referenced above. AGREED: Customer AGREED: AT&T By: >I By: / 'Authorized Ag nt or Representative) (Authorized Agent or Representative) riltS , r -I c P.-. (Typed o Printed Name) V&viirV (Title) (Date) Oro\ , („, v.1.25.07 ps_mis_t1_no_security_svcs_20060528.rtf (custom) 0801JW2928 001.1 1-5RSNXQ 1-5RS027 (Typed or Printed Name) (Title) (Date) AT&T AND CUSTOMER CONFIDENTIAL Page 1 of 6 CSM080107110150 01/18/08 jw2928 AT&T Managed Internet Service — Pricing Schedule 1. SERVICES • AT&T Managed Internet Service • AT&T Private Network Transport (PNT) Service is an option of MIS and can be ordered as an MPLS PNT feature under Section 1, Tables 13 and 14. • AT&T's Acceptable Use Policy is located at http://www.att.com/aup or such other AT&T -designated location. 2. PRICING SCHEDULE TERM AND EFFECTIVE DATES Pricing Schedule Term Term Start Date 24 Months Effective Date of this Pricing Schedule or the date that the initial Service Component is enabled for Customer use, whichever is later Effective Date of Rates and Discounts Effective Date of this Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: 3. MINIMUM PAYMENT PERIOD Portion of Monthly Service Minimum Service Fees Components Payment Period Applicable to Minimum Payment Period 50% All Service Until end of Components Pricing Schedule Term, but not less than 12 months per component v.1.25.07 ps_mis_t1_no_security_svcs_20060528.rtf (custom) CSM080107110150 0801JW2928 001.1 1-5RSNXQ 1-5RS027 AT&T AND CUSTOMER CONFIDENTIAL Page 2 of 6 01/18/08 jw2928 AT&T Managed Internet Service — Pricing Schedule 4. RATES (US Mainland, HI and Alaskat only) t Service in Alaska requires a separate AT&T Addendum for Service in Alaska. The rates stated in this Pricing Schedule apply to Service locations and/or Service Components in Alaska only in the event that a Service Component and/or Service location is not listed in the Addendum for Service in Alaska. In the event of the conflict between this Pricing Schedule and the Addendum for Service in Alaska, the Addendum for Service in Alaska controls. NOTE 1: MIS w/ Managed Router Option 2 available only as described in the Service Guide. NOTE 2: If Customers orders the MPLS PNT feature under Section I, Tables 13 and 14 as part of the MIS service, Customer will be billed for PNT transport and uplifts and all applicable taxes will be stated on the Customer's invoice. NOTE 3: The charges for the Class of Service (CoS) feature set forth in Section I, Table 9 and 10 are waived for Sites at which Customer also maintains AT&T Business Voice over IP (VoIP) Service. (*) = not available with MPLS PNT ICB = available only on an Individual Case Basis. N/A = Not Available For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Section I: AT&T Managed Internet Service Access Bandwidth - Table 1: Tiered T-1, NxT-1, E-1 And Frame Access Method Speed MIS Monthly Service Fee List Price MIS w/ Manage d Router Monthly Service Fee List Price MIS w/ Managed Router Option 2 Monthly Service Fee List Price Discount N/A 56/64 Kbps $190 $260 N/A N/A T-1 128 Kbps $225 $295 $285 N/A T-1 256 Kbps $280 $350 $340 N/A T-1 384 Kbps $335 $405 $395 N/A T-1 512 Kbps $390 $460 $450 N/A T-1 768 Kbps $410 $480 $470 N/A T-1 — Frame* 1024 Kbps $425 $495 $485 N/A T-1 T-1 $470 $540 $530 40.0 % E-1* E-1 $470 $540 N/A N/A 2xT-1 3 Mbps $850 $1,145 N/A 40.0 % 3xT-1 4.5 Mbps $1,100 $1,395 N/A 40.0 % 4xT-1 6 Mbps $1,250 $1,545 N/A 40.0 % 5xT-1 7.5 Mbps $1,480 $2,360 N/A 40.0 % 6xT-1 9 Mbps $1,715 $2,595 N/A 40.0 % 7xT-1 10.5 Mbps $1,915 $2,795 N/A 40.0 % 8xT-1 12 Mbps $2,190 $3,070 N/A 40.0 % v.z.s. v.1.25.07 ps_mis_t1_no_security_svcs_20060528.rtf (custom) CSM080107110150 AT&T AND CUSTOMER CONFIDENTIAL Page 3 of 6 0801JW2928 001.1 1-5RSNXQ 1-5RS027 01/18/08 jw2928 AT&T Managed Internet Service — Pricing Schedule Table 2: Burstable T-1 Discount: : N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Undiscounted MIS w/Managed Router Option 2 Monthly Service Fee upto128kbps $270 $340 $330 128.01 - 256 Kbps $340 $410 $400 256.01 - 384 Kbps $405 $475 $465 384.01 - 512 Kbps $470 $540 $530 512.01 Kbps - 1.544 Mbps $565 $635 $625 v.L.3. Table 3: DNS Services Option Monthly Service Fee Additional Primary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of zone file data) $100 per DNS increment Additional Secondary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of zone file data) $100 per DNS increment v.ui.u1. Table 4: Multiple Access Redundancy Option (MARO) - Burstable T-1 with Shadow Billing Option Discount: N/A Sustained Usage MIS w/Managed Router Undiscounted Monthly Service Fee MIS w/Managed Router Option 2 Undiscounted Monthly Service Fee Up to 56 Kbps For MARO Redundant Link Service Only (Shadow Billing) $170 $160 up to 128kbps $340 $330 128.01 - 256 Kbps $410 $400 256.01 - 384 Kbps $475 $465 384.01 - 512 Kbps $540 $530 512.01 Kbps - 1.544 Mbps $635 $625 v.L.1u. v.1.25.07 ps_mis_tl_no_security_svcs_20060528.rtf (custom) 0801JW2928 001.1 1-5RSNXQ 1-5RS027 For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 5: MARO Features - Monthly Service Fees Option Monthly Service Fee List Price Service Component Discount Alternate Backbone Node Option - additional charges via Private Line, per Service Component T-1: $500 N/A NxT1: $500 per T-1 CPE Redundant Configuration Option - Per Service Component T-1: $120 N/A NxT-1: $350 Backbone Node Redundancy Option - additional charges via Private Line, per Redundant Link $500 per T-1 Redundant Link N/A Outbound Load Balancers (2) (Dual Managed Customer Routers) T1 & NXT-1: $350 N/A v..s. Table 6: MARO Features - Installation Fees (ICB Only) Discount: 0.0 % Option Undiscounted Installation Fee List Price MIS, MIS w/Managed Router, & MIS w/ Managed Router Option 2 MARO - Outbound Load Balancers (2) (Dual Managed Customer Routers) $1000 v.z.e. Table 7: MIS Tele — Installation Discount: 100.0 % MIS Speed Undiscount ed MIS Undiscounted MIS w/ Managed Router Undiscounted MIS w/ Managed Router Option 2 56 Kbps $1,000 $1,000 $1,000 128 Kbps - 1.5 Mbps $1,000 $1,000 $1,000 NxT-1 (3.0 Mbps, 4.5 Mbps & 6.0 Mbps) $2,500 $2,500 $2,500 v.z.s. AT&T AND CUSTOMER CONFIDENTIAL Page 4 of 6 CSM080107110150 01/18/08 jw2928 AT&T Managed Internet Service — Pricing Schedule Table 8: On -Site Installation Discount: 0.0 % MIS Speed Undiscounted MIS w/ Managed Router Only Undiscounted MIS w/ Managed Router Option 2 Only 56 Kbps $999 $999 128 Kbps - 1.5 Mbps $999 $999 NxT-1 (3.0 Mbps — 6.0 Mbps) $999 $999 v.8.10.06 Table 9: Class Of Service Option - Tiered T-1 and Burstable Service - Monthly Service Fees Discount: N/A Speed Class of Service Monthly Fee — List Price (w/ or w/out Managed Router, including Managed Router Option 2, except as indicated) 56 Kbpst $225 128 Kbpst $225 256 Kbpst $225 384 Kbpst $225 512 Kbpst $225 768 Kbps $225 1024 Kbps* $225 1.5 Mbps $225 2xT-1 (3 Mbps) $225 3xT-1 (4.5 Mbps) $225 4xT-1 (6 Mbps) $225 5xT-1 (7.5 Mbps) $225 6xT-1 (9 Mbps) $225 7xT-1 (10.5 Mbps) $225 8xT-1 (12 Mbps) $225 (t) no real-time class available v.6.1.06 Table 10: Class Of Service Option - Installation Fees Discount: N/A Class of Service Undiscounted Installation Fee $1,000 v.2.3.05 Table 11: MIS+NCS Option (ICB Only) Discount: N/A Feature Undiscounted Monthly Service Fee MIS Only MIS + NCS Site License Fee (3 yr) $1,200 MIS + NCS Site License Fee (5 yr) $1,050 MIS + NCS Tier 1 Support $100 V.U4.I . v.1.25.07 ps_mis_t1_no_security_svcs_20060528.rtf (custom) 0801JW2928 001.1 1-5RSNXQ 1-5RS027 For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 12: MIS + NCS Installation Fees (ICB Only) Discount: 0.0 % Feature Undiscounted Installation Fee List Price MIS MIS + NCS Site Preparation Fee $2,500 v.2.3.05 Table 13: MPLS PNT Feature Discount: : N/A Access Method Speed Undiscounted Monthly Service Fee MIS, MIS w/Managed Router, and MIS w/ Managed Router Option 2 Private Line Fractional T-1 (56K — 768K)** Fractional T-1 (56K — 768K)** $200 Private Line NxT-1 (2 through 8) Private Line NxT-1 (3 Mbps —12 Mbps) $200 Private Line T1 T-1 (1.54 Mbps) $200 4K not available with MPLS PNT) v.9/28/05 Table 14: MPLS PNT UniLink Feature Discount: N/A Access Method Speed Undiscounted Monthly Service Fee MIS PNT, and MIS PNT with Managed Router Private Line T-1 T-1 (1.54 Mbps) Burstable T1 $200 v.04.15.05 Table 15: MultiCast Monthly Service Fee N/A IMultiCast Monthly Service Fee ICB Table 16: MultiCast Installation N/A IMultiCast Installation Fee ICB AT&T AND CUSTOMER CONFIDENTIAL Page 5 of 6 CSM080107110150 01/18/08 jw2928 AT&T Managed Internet Service — Pricing Schedule Table 17: Local Access Pricing NPA/ Location Access Local Access NXX Bandwidth Net Monthly Recurring Charge 512/255 Austin, Texas DS1 $180.20 Section 11: Additional Service Fees Moving Fee (during hours) $1,000 per location Additional Moving Fee (outside standard operating hours — 8:00 a.m. to 5:00 p.m. Monday through Friday) Additional $500 per location v.07101 /04 For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: v.1.25.07 ps_mis_tl_no_security_svcs_20060528.rtf (custom) CSM080107110150 0801JW2928 001.1 1-5RSNXQ 1-5RS027 AT&T AND CUSTOMER CONFIDENTIAL Page 6 of 6 01/18/08 jw2928 CITY MANAGER BLUE SHEET - AT&T internet contract DATE: 02/06/08 SUBJECT: City Manager Approval ITEM: City Manager approval for a change to the internet service for the new police headquarters location. Department: Police Department Staff Person: Heath Douglas Justification: This change to our Internet service with AT&T will add a Ti connection to the Police dept. and increase the total connection capacity to 3mb. Once in place the current connection used to facilitate data communication with Police cars will be cancelled. The end result is an annual charge of $14,604, which is a minor cost increase to the city and an increase in stability and services delivered to the officers in the field. Funding: Cost: $14,604.00 annually Source of funds: 5229-100-21000 Background Information: The Police currently use separate circuits for office Internet access, ATT 1.5 mbs, and remote aircard access, Verizon Frame Relay. This will end the Verizon circuit and increase the ATT to 3.0 mbs.